Marketing Impact Limited

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marketing impact limited Company Information

Live

MatureMicroHigh

Company Number

02567457

Website

www.marketing-impact.co.uk

Registered Address

springfield house, 23 oatlands drive, weybridge, surrey, KT13 9LZ

Industry

Specialised design activities

Telephone

02083997400

Next Accounts Due

December 2025

Group Structure

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Directors

Steven Davidson32 Years

Sarah Davidson20 Years

Shareholders

steven m. davidson 51%

mrs sarah a. davidson 49%

marketing impact limited Estimated Valuation

£150.8k

Pomanda estimates the enterprise value of MARKETING IMPACT LIMITED at £150.8k based on a Turnover of £394.8k and 0.38x industry multiple (adjusted for size and gross margin).

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Marketing Impact Limited is a live company located in weybridge, KT13 9LZ with a Companies House number of 02567457. It operates in the specialised design activities sector, SIC Code 74100. Founded in December 1990, it's largest shareholder is steven m. davidson with a 51% stake. Marketing Impact Limited is a mature, micro sized company, Pomanda has estimated its turnover at £394.8k with high growth in recent years.

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Pomanda's financial health check has awarded Marketing Impact Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

5 Strong

1 Regular

3 Weak

Size

annual sales of £394.8k, make it larger than the average company (£157.2k)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (9.9%)

EXPORT

Marketing Impact Limited's latest turnover from March 2024 is estimated at £394.8 thousand and the company has net assets of -£34.2 thousand. According to their latest financial statements, Marketing Impact Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	394,836	228,150	234,220	250,684	222,837	240,795	305,739	345,641	262,837	316,246	174,165	177,018	137,707	156,776	354,257
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	283,411	168,266	164,924	179,319	151,312	159,663	204,292	211,696	158,965	191,369	99,813	113,741	88,829	100,538	226,468
Gross Profit	111,426	59,884	69,296	71,365	71,526	81,132	101,447	133,945	103,871	124,878	74,352	63,278	48,878	56,238	127,789
Admin Expenses	143,256	62,859	75,368	66,321	70,442	80,731	101,748	132,567	103,835	125,632	91,404	109,246	101,516	-22,338	45,572
Operating Profit	-31,830	-2,975	-6,072	5,044	1,084	401	-301	1,378	36	-754	-17,052	-45,968	-52,638	78,576	82,217
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	48	185	101	111	234	241	267	163
Pre-Tax Profit	-31,830	-2,975	-6,072	5,044	1,084	401	-301	1,426	221	-653	-16,941	-45,734	-52,397	78,843	82,379
Tax	0	0	0	-958	-206	-76	0	-285	-44	0	0	0	0	-22,076	-23,066
Profit After Tax	-31,830	-2,975	-6,072	4,086	878	325	-301	1,141	177	-653	-16,941	-45,734	-52,397	56,767	59,313
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-31,830	-2,975	-6,072	4,086	878	325	-301	1,141	177	-653	-16,941	-45,734	-52,397	56,767	59,313
Employee Costs	73,056	100,291	112,000	109,012	122,450	163,161	201,826	75,867	73,199	74,856	77,520	70,770	40,470	29,119	55,071
Number Of Employees	3	4	4	4	4	4	5	2	2	2	2	2	1	1	2
EBITDA*	-31,830	-2,975	-6,072	5,044	1,084	401	-301	1,378	2,429	2,154	-13,721	-42,706	-48,842	82,981	85,923

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	243,954	245,137	243,762	244,028	243,097	244,994	243,879	244,384	244,587	246,132	247,401	246,908	245,671	246,160	245,700
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	243,954	245,137	243,762	244,028	243,097	244,994	243,879	244,384	244,587	246,132	247,401	246,908	245,671	246,160	245,700
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	26,845	43,859	51,745	40,835	42,428	70,595	83,960	41,649	48,325	32,402	26,728	20,236	32,777	83,665
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	336	314	234	633	931	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	38,743	35,392	5,034	39,305	54,375	41,851	65,068
misc current assets	0	0	0	0	0	931	931	0	0	0	0	0	0	0	0
total current assets	336	27,159	44,093	52,378	41,766	43,359	71,526	83,960	80,392	83,717	37,436	66,033	74,611	74,628	148,733
total assets	244,290	272,296	287,855	296,406	284,863	288,353	315,405	328,344	324,979	329,849	284,837	312,941	320,282	320,788	394,433
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	277,341	274,682	287,266	289,745	282,288	286,656	314,033	326,671	324,347	327,352	273,621	271,607	218,607	150,950	285,629
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	1,165	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	278,506	274,682	287,266	289,745	282,288	286,656	314,033	326,671	324,347	327,352	273,621	271,607	218,607	150,950	285,629
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	2,042	10,108	23,285	37,892	52,664	48,478
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	994	913
total long term liabilities	0	0	0	0	0	0	0	0	0	2,042	10,108	23,285	37,892	53,658	49,391
total liabilities	278,506	274,682	287,266	289,745	282,288	286,656	314,033	326,671	324,347	329,394	283,729	294,892	256,499	204,608	335,020
net assets	-34,216	-2,386	589	6,661	2,575	1,697	1,372	1,673	632	455	1,108	18,049	63,783	116,180	59,413
total shareholders funds	-34,216	-2,386	589	6,661	2,575	1,697	1,372	1,673	632	455	1,108	18,049	63,783	116,180	59,413

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-31,830	-2,975	-6,072	5,044	1,084	401	-301	1,378	36	-754	-17,052	-45,968	-52,638	78,576	82,217
Depreciation	0	0	0	0	0	0	0	0	2,393	2,908	3,331	3,262	3,796	4,405	3,706
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-958	-206	-76	0	-285	-44	0	0	0	0	-22,076	-23,066
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-26,823	-16,934	-8,285	10,612	-662	-28,167	-13,365	42,311	-6,676	15,923	5,674	6,492	-12,541	-50,888	83,665
Creditors	2,659	-12,584	-2,479	7,457	-4,368	-27,377	-12,638	2,324	-3,005	53,731	2,014	53,000	67,657	-134,679	285,629
Accruals and Deferred Income	1,165	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	-994	81	913
Cash flow from operations	-1,183	1,375	-266	931	-2,828	1,115	426	-38,894	6,056	39,962	-17,381	3,802	30,362	-22,805	265,734
Investing Activities
capital expenditure	1,183	-1,375	266	-931	1,897	-1,115	505	203	-848	-1,639	-3,824	-4,499	-3,307	-4,865	-249,406
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,183	-1,375	266	-931	1,897	-1,115	505	203	-848	-1,639	-3,824	-4,499	-3,307	-4,865	-249,406
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-2,042	-8,066	-13,177	-14,607	-14,772	4,186	48,478
share issue	0	0	0	0	0	0	0	-100	0	0	0	0	0	0	100
interest	0	0	0	0	0	0	0	48	185	101	111	234	241	267	163
cash flow from financing	0	0	0	0	0	0	0	-52	-1,857	-7,965	-13,066	-14,373	-14,531	4,453	48,741
cash and cash equivalents
cash	0	0	0	0	0	0	0	-38,743	3,351	30,358	-34,271	-15,070	12,524	-23,217	65,068
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-38,743	3,351	30,358	-34,271	-15,070	12,524	-23,217	65,068

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MARKETING IMPACT LIMITED group structure

Marketing Impact Limited has no subsidiary companies.

Ultimate parent company

MARKETING IMPACT LIMITED

02567457

MARKETING IMPACT LIMITED Shareholders

steven m. davidson	51%
mrs sarah a. davidson	49%

Marketing Impact Limited currently has 2 directors. The longest serving directors include Mr Steven Davidson (Dec 1991) and Ms Sarah Davidson (Apr 2004).

officer	country	age	start	end	role
Mr Steven Davidson	England	62 years	Dec 1991	-	Director
Ms Sarah Davidson	England	63 years	Apr 2004	-	Director

P&L

March 2024

turnover

394.8k

+73%

operating profit

-31.8k

gross margin

28.3%

+7.52%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

-34.2k

+13.34%

total assets

244.3k

-0.1%

cash

net assets

Total assets minus all liabilities

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company number

02567457

Type

Private limited with Share Capital

industry

74100 - Specialised design activities

incorporation date

December 1990

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2024

address

springfield house, 23 oatlands drive, weybridge, surrey, KT13 9LZ

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 2 charges/mortgages relating to marketing impact limited. Currently there are 1 open charges and 1 have been satisfied in the past.

marketing impact limited Company Information

marketing impact limited Estimated Valuation

marketing impact limited Estimated Valuation

marketing impact limited Estimated Valuation

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